Trial Balance T...

A credit sale of Rs.500 to Vinod was posted to his account as  5,500. What amount will adjusted now?

Rs.218,400 paid to a supplier was posted to the supplier as Rs.214,800. What amount is to be adjusted now?

Rs.2,400 pre-paid insurance has been brought forward from the previous year as a credit balance. What would be the appropriate adjustment?

Sales Book was overcast by Rs.1500. Rectify through suspense account.

Cash of Rs.4000 paid to Hanif was credited to Rafique A/c as Rs.1400. Rectify through suspense account.

Cash of Rs.4000 paid to Hanif was credited to Rafique's A/c as Rs.1400. In order to rectify through suspense account, by what amount should Rafique's account be debited?

The total of Purchase Returns Book of Rs.3150 was carried forward as Rs.1530. In order to rectify through suspense account, purchase returns account will be credited by

Namita was paid cash Rs.6500 but Sumita was debited by Rs 6000.  In order to rectify through suspense account,  by what amount should Namita's account be debited?

Namita was paid cash Rs.6500 but Sumita was debited by Rs.6000. Rectify through suspense account.

Furniture purchased from M/s Furniture House on 15th January, 2010 for Rs.5000 was wrongly entered in the Purchases Book. Rectify through Journal Entry.